₹ 999

About This PlanAbout This Plan

This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.

Services Covered

  • For upto 10 B2B invoices
  • Unlimited B2C invoices
  • One filing of either GSTR-1 or GSTR-3B

Who Should Buy

Any small enterprises with less than 10 B2B invoices in a month.

How It's DoneHow It's Done

  • Purchase of Plan
  • Expert Assigned
  • Upload Documents
  • Delivery of Services
3 days estimate

Information GuideInformation Guide

Documents To Be Submitted

  1. Purchase and sales register
    Purchase and sales register along with invoice details as necessary
  2. Payment challan for GST

FAQsFAQs

  • What is a GST Return?

    A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:

    • Purchases
    • Sales
    • Output GST (On sales)
    • Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
  • Do I need to file a GST return, if there is no sales/purchase in any month?

    Yes, the taxpayer has to file ‘Nil’ return even though there are no sales/purchases during a period.

  • When to file GSTR-1?

    GSTR-1 is to be filed monthly, except in the case of small taxpayers with turnover up to Rs.1.5 crore in the previous financial year, who can opt to file on a quarterly basis.

  • What are the details to be submitted in GSTR-1?

    GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In simple terms, the following are to reported in GSTR-1: 1. Sales 2. Debit notes 3. Credit notes 4. Amendments to sales related to previous tax periods

  • When to file GSTR-3B?

    GSTR-3B is to be filed on a monthly basis by all normal taxpayers registered under GST, including casual taxable persons.

  • What are the details to be submitted in GSTR-3B?

    GSTR-3B is a self-declaration form to be filed by furnishing the summary of the following: 1. Outward supplies (Sales) 2. Input Tax Credit (ITC) claimed 3. Total tax liability 4. Taxes paid (if any)

ReviewsReviews

Reviews

Average Rating

Hi. Thank you for stopping by.

How do you rate our service?

Have queries?
Talk to an expert